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IT GRC Analyst Senior

Company: USAA
Location: Safety Harbor
Posted on: April 4, 2021

Job Description:

Purpose of JobWe are seeking a talented IT GRC Analyst Senior for either our San Antonio, TX, Plano, TX or Phoenix, AZ facility. This person may also work remotely in a 100% Remote Work Environment. The candidate selected for this position will work in the USAA IT Availability and Governance department. They will be responsible for supporting the department?s Governance, Risk, and Compliance (GRC) activities using the EagleEye Platform to help drive reporting, monitoring, and governance across the Enterprise.Provides liaising services between business and IT delivery functions for the purpose of enabling the on-boarding, enhancement and support of systems, applications, and other technology solutions. Assesses evolving business requirements to include establishing, evaluating, and validating technical requirements. Recommends alternatives and/or enhancements to existing technology solutions. Researches and helps resolve production issues and defects.Job RequirementsAbout USAAUSAA knows what it means to serve. We facilitate the financial security of millions of U.S. military members and their families. This singular mission requires a dedication to innovative thinking at every level.USAA Careers ? World Class Benefits (31 seconds)Primary Responsibilities:* Identifies and manages existing and emerging risks that stem from business activities and the job role.* Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled.* Follows written risk and compliance policies and procedures for business activities.* Serves as a SME for business topics for multiple IT delivery functions.* Serves as a conduit between IT delivery functions and the business functions through which their technical requirements flow.* Employs creativity, ingenuity, and innovation in the search for technology solutions designed to support analyses and business need.* Proactively communicates and collaborates with customers on the analysis of business needs and requirements to deliver solution artifacts as needed.* Leads analysis and verification of technical requirements for completeness, consistency, comprehensibility, feasibility, and conformance to standards.* Leads traceability of approved and base lined artifacts through the software development life cycle to include specifications, design, development, testing, implementation and defect prioritization.* Provides guidance and review of test artifacts to ensure coverage of testable requirements.* Provides certification and actively participates in defect management activities to confirm requirements are being met.* Contributes to project successes by partnering with Program Management to understand program plans and strategy.Minimum Requirements:* Bachelor's Degree or 4 additional years of related experience beyond the minimum in lieu of a degree.* 6 years of related work experience such as business and/or project management, business/system requirements, and technical analysis.* Advanced knowledge of multiple software delivery life cycles (Waterfall and Agile).* Advanced working knowledge of business productivity products, tools and applications.* Advanced understanding of system architecture and knowledge of software development concepts.* Experience of modeling techniques (e.g.UML) and use case development as well as experience with one or more software development frameworks.When you apply for this position, you will be required to answer some initial questions. This will take approximately 5 minutes. Once you begin the questions you will not be able to finish them at a later time and you will not be able to change your responses.Preferred Experience:* 2+ Experience in using RSA Archer, MetricStream, or Service GRC to monitor and report status of controls and risks.* 2+ Experience in writing policies, standards, procedures, control descriptions, and risk statements* Certification in on one the following: ISACA's Certified in Risk and Information Systems Control (CRISC), ISACA's Certified in the Governance of Enterprise IT (CGEIT), or ISACA's Certified Information Systems Auditor--(CISA)* Familiar with technology or IT risk management, preferably for financial institution and/or strong background in IT control and risk planning* Knowledge of technology risk and controls management as a practitioner* Knowledge of industry frameworks (e.g., COBIT 2019, ITIL, NIST CSF)* Excellent written, oral and presentation communication skills* Understanding or familiar with the Office of the Comptroller of the Currency (OCC) regulatory requirements and FFIEC IT Examination Handbooks guidance.The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description of all the work requirements that may be performed in the job.Compensation:USAA has an effective process for assessing market data and establishing ranges to ensure we remain competitive. You are paid within the salary range based on your experience and market position. The salary range for this position is: $80,200 - $144,500*( this does not include geographic differential it may be applied based on your work location)Employees may be eligible for pay incentives based on overall corporate and individual performance or at the discretion of the USAA Board of Directors. *Geographical Differential: Geographic pay differential is additional pay provided to eligible employees working in locations where market pay levels are above the national average. Shift premium: will be addressed on an individual-basis for applicable roles that are consistently scheduled for non-core hours. Benefits:At USAA our employees enjoy best-in-class benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours, and various wellness programs. Additionally, our career path planning and continuing education assists employees with their professional goals. Please click on the link below for more details.USAA Total RewardsRelocation assistance is not available for this position.For Internal Candidates:Must complete 12 months in current position (from date of hire or date of placement) or must have manager?s approval prior to posting.Last day for internal candidates to apply to the opening is 04/05/21 by 11:59 pm CST time.

Keywords: USAA, Clearwater , IT GRC Analyst Senior, Professions , Safety Harbor, Florida

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